Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
12/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,768,742 | 06/06/2019 | FFC/2019-20/P/5 | Expenditures | 3,000 | |||||||
30/06/2019 | FFC/2019-20/R/6 | Direct Receipts | 12,560 | 12/06/2019 | FFC/2019-20/P/6 | Expenditures | 11,700 | |||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/7 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:46:19 PM. |